| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2201005WL000117 | MZ-01-005-030-001/248 | 1 | Melody Malsawmkimi | 2201005030/LD/GIS/13811 | Excavation of Side Drain Kawrpui to R Lalchhuanthanga House | 244 | 2201005000NRG23040520220021785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | MZ2201005_040522APB_FTO_1234 | 21785 |
| 2201005WL0000281 | MZ-01-005-030-001/248 | 1 | Melody Malsawmkimi | 2201005030/LD/GIS/13811 | Excavation of Side Drain Kawrpui to R Lalchhuanthanga House | 244 | 2201005000NRG23020620220052465 | Rejected | No Such Account | 11/07/2022 | MZ2201005_280622FTO_3164 | 52465 |
| 2201005WL0000599 | MZ-01-005-030-001/248 | 1 | Melody Malsawmkimi | 2201005030/LD/GIS/13811 | Excavation of Side Drain Kawrpui to R Lalchhuanthanga House | 244 | 2201005000NRG23190820220114024 | Rejected | No Such Account | 02/09/2022 | MZ2201005_190822FTO_5263 | 114024 |
| 2201005WL0000803 | MZ-01-005-030-001/248 | 1 | Melody Malsawmkimi | 2201005030/LD/GIS/13811 | Excavation of Side Drain Kawrpui to R Lalchhuanthanga House | 244 | 2201005000NRG23150920220144342 | Rejected | No Such Account | 12/10/2022 | MZ2201005_150922FTO_6546 | 144342 |
| 2201005WL0001038 | MZ-01-005-030-001/248 | 1 | Melody Malsawmkimi | 2201005030/LD/GIS/13811 | Excavation of Side Drain Kawrpui to R Lalchhuanthanga House | 244 | 2201005000NRG23261020220173427 | Processed | | 01/11/2022 | MZ2201005_261022FTO_8005 | 173427 |